Document 6wjj3E4brxkQdre331B8aw5K6

NATIONAL LEAD COMPANY 15 Exchange Place, Jersey City, N. J. Report to be Presenter] to tbe Stockholders at their Forty-fourth Annual Meeting, April 16, 1936, for the Fiscal Year Ended December 31, 1935 To the Stockholders of National Lead Company. The following consolidated Balance Sheet shows the condition of the Company on December 31, 1935: Current Assets: Aaat i o Cash .......................................................................................................................................... U. S. Government Securities (Market Value $1,221,365.80).............. Other Marketable Securities, Domestic (Market Value $4,023,892.00).............. Other Marketable Securities, Foreign (Market Value $4,119,199.66).............. Accounts and Notes Receivable...................................................................................... Less Bad Debt Reserve..................................................................................................... Notes Receivable from Employees.................................................................................. "Inventories (at Normal Prices, Excess at Cost or Market).................................. Total Current Assets........................................................................................ Investments: Securities of Affiliated Companies (at book value, in no cases exceeding cost) Domestic ............................................................................................................................... Foreign ............................................................................ ................................... tNational Lead Company Capital Stock (34,883 shares Preferred A; 25,815 shares Preferred B; 321 shares Common)................................................................ Miscellaneous Investments (not listed on any exchange) Domestic .............................................................................................................................. Foreign ................................................................................................................................. Total Investments ................ Fixed Assets: Plant Properties and Equipment (net) Deferred Charges ......................................... ...................... ...................... $3243,032.13 3,501,066.06 ------------------$8,491,162.76 594,101.40 ------------------...................... ...................... $3,536,153.19 1,147,888.29 6,744,098.19 7,897,061.36 248,599.85 20,038,590,08 .................................................... $39,612,390.96 $4,699,418.09 6,512,891.09 ------------------- $11212,309.18 ...................... 7,654,510.57 $402,479.30 481,729.41 ------------------- 884208.71 .................................................... $19,751,028.46 .................................................... .................................................... 44,462288.50 207,783.35 $104,033,49127 LIABILITIES Current Liabilities: Accounts Payable, audited but not due.................................................. Reserve *""'**""********'***** Dividend Payable February 1, 1936 on Class B Preferred Stock Total Current Liabilities.......................................................... Reserves: Fire Insurance Reserve.............................................................................. Employers Liability Reserve...................................................................... Pension Reserve ................ .......................................................................... Foreign Exchange and Miscellaneous.................................................. Capital Stock and Surplus: Capital Stock : Par Value $100. Preferred Class A...................... Preferred Class B...................... Common ...................................... Surplus Total Capital Stock and Surplus $3,722,738.48 1209,675.92 116,193.00 $5,048,607.40 4,797284.02 426,664.30 7,000,000.00 248,713.99 $12,472,662.31- Authorized $25,000,000.00 25.000.000.00 50.000.000.00 Issued $24,367,600.00 10,327,700.00 30,983,100.00 $100,000,000.00 $65,678,400.00 .......................... $20,833,821.56 86,512221.56 $104,033,49127 _ ,,^ DETAILS OF PLANT INVESTMENT 1935 ........................ $75,503,580.49 Less Depreciation and Depletion Reserve.......................................................................... Net Property $44,462288.50 * See page 4. t See page 4. 1934 $71,479,118.48 30,082,131.45 $41,396,987.03 Increase $4,024,462.01 959,160.54 $3,065,301.47 0000-NLI-000018175 *ja| vi MAMpiqA laafjro m **< ) panftA ait t|touoD asatp jo nxa ui sipoi^ ponod itd so* ** panjiA tuo* uoqt $s% Uo u j iiu y ponod jd \zm it ptnjtA vooi uoqt ftpz\*\ ui *punod J9d co*0$ * ptnjiA suo* uoqt #489*6* ptiq :s*0[toj st sit Xotdox<o qi J B5PW itauoa lasssjd sqx# ppq ___ 1 'Ainsttix W 01 Xutdmo^ sq Xq aoanscr> jo jno `Sfgi 'st Xjemraf ao pitd a xpojg uorarao^ at sjqtXvd %fi jo sjspioippoig 000x0103 o* pasptAKI apoig V* `suxoam st j o sjaaaxXtd* st jaqixs 'sjusra smv SAoqt oq* ax pspnpar ;oa s j s jptjt Xatdnio^ sq; Xq psaAO xpojg uoaxraoQ pat psjjsjsjj XatdmoQ ptoq [taoi}^ ao tpaspuiQ :JOM 66'908`WZZ$ 9S'IZ8`CC8`0Z$ ............................................................................................. 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